Semi-Annual Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
42,519,490,000
JPY
|
29,286,543,000
JPY
|
14,969,856,000
JPY
|
29,530,929,000
JPY
|
— | — | — | — | — |
44,500,785,000
JPY
|
— |
-1,981,295,000
JPY
|
— | — |
35,396,493,000
JPY
|
33,880,617,000
JPY
|
-1,515,875,000
JPY
|
— | — | — |
24,515,004,000
JPY
|
10,719,089,000
JPY
|
24,677,403,000
JPY
|
— |
| Cost of sales |
38,023,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,677,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,134,740,000
JPY
|
1,377,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,917,000
JPY
|
— | — | — | — |
742,571,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,496,089,000
JPY
|
2,926,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,202,926,000
JPY
|
— | — | — | — |
2,183,722,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — |
47,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,602,000
JPY
|
— | — | — |
| Amortization of goodwill |
8,384,000
JPY
|
— |
JPY
|
8,384,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
8,384,000
JPY
|
— | — | — | — | — |
JPY
|
8,384,000
JPY
|
— |
| Selling, general and administrative expenses |
2,477,946,000
JPY
|
1,664,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,278,613,000
JPY
|
— | — | — | — |
1,566,668,000
JPY
|
— | — | — |
| Extraordinary income |
42,862,000
JPY
|
42,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
46,970,000
JPY
|
92,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,130,632,000
JPY
|
1,327,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,917,000
JPY
|
— | — | — | — |
742,571,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,018,143,000
JPY
|
1,261,504,000
JPY
|
732,377,000
JPY
|
1,753,166,000
JPY
|
— | — | — | — | — |
2,485,543,000
JPY
|
— |
-467,400,000
JPY
|
— | — |
1,387,417,000
JPY
|
924,312,000
JPY
|
-463,105,000
JPY
|
— | — | — |
617,054,000
JPY
|
288,804,000
JPY
|
1,098,612,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
14,330,000
JPY
|
25,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,583,000
JPY
|
— | — | — | — |
17,840,000
JPY
|
— | — | — |
| Dividend income |
4,046,000
JPY
|
4,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,005,000
JPY
|
— | — | — | — |
12,046,000
JPY
|
— | — | — |
| Non-operating income |
152,919,000
JPY
|
142,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,283,000
JPY
|
— | — | — | — |
151,622,000
JPY
|
— | — | — |
| Income taxes - current |
642,910,000
JPY
|
449,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
332,308,000
JPY
|
— | — | — | — |
261,925,000
JPY
|
— | — | — |
| Income taxes - deferred |
22,337,000
JPY
|
-17,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,399,000
JPY
|
— | — | — | — |
-5,328,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
19,999,000
JPY
|
6,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,086,000
JPY
|
— | — | — | — |
5,600,000
JPY
|
— | — | — |
| Non-operating expenses |
36,322,000
JPY
|
26,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,678,000
JPY
|
— | — | — | — |
26,105,000
JPY
|
— | — | — |
| Income taxes |
665,248,000
JPY
|
432,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
341,708,000
JPY
|
— | — | — | — |
256,596,000
JPY
|
— | — | — |
| Profit (loss) |
1,465,384,000
JPY
|
895,247,000
JPY
|
— | — |
895,247,000
JPY
|
— | — |
895,247,000
JPY
|
— | — |
895,247,000
JPY
|
— |
485,974,000
JPY
|
— | — |
659,209,000
JPY
|
— | — | — |
485,974,000
JPY
|
485,974,000
JPY
|
— | — |
485,974,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
27,080,000
JPY
|
— |
JPY
|
27,080,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,465,129,000
JPY
|
— | — | — | — |
1,465,129,000
JPY
|
— | — |
1,465,129,000
JPY
|
— | — | — | — | — | — |
665,209,000
JPY
|
— |
665,209,000
JPY
|
665,209,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-9,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,522,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
371,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
362,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,832,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,827,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,828,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,917,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |